As one of the year –end audit procedures, the auditor instructed the client’s pe

Question

As one of the year –end audit procedures, the auditor instructed the client’s personnel to prepare a number of accounts payable confirmation requests, on the client’s letter head, signed by the client, mailed by the client and sent to vendors with zero balances. What is the major flaw in this audit procedure?

a. The confirmation request was on the client letter head

b. The confirmation request was sent to vendors with zero balances

c. The confirmation request was signed by the client

d. The confirmation request was mailed by the client

e. All of these are appropriate procedures

Explanation / Answer

Option E. is the correct answer i.e All of these are appropriate procedures

while preparing number of accounts payable confirmation requests, Should be proceeded with confirmation request was on the client’s letter head, sent to vendors with zero balances, signed by the client and mailed by the client.

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